DOLAWEN_CYF - Accounts

DOLAWEN CYF - Company Information

Print Friendly Version

Company Registration Number 4352814 (England and Wales)

DOLAWEN CYF

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2017

PAGES FOR FILING WITH REGISTRAR

DOLAWEN CYF

BALANCE SHEET

AS AT

31 MAY 2017

- 1 -

2017

2016

Fixed assets

3,269,478

3,323,504

Current assets

763,367

179,001

Prepayments and accrued income

10,910

2,072

Creditors: amounts falling due within one year

(174,841)

(135,542)

Net current assets

599,436

45,531

Total assets less current liabilities

3,868,914

3,369,035

Creditors: amounts falling due after more than one year

(480,000)

Accruals and deferred income

(1,431,890)

(1,475,752)

Net assets

1,957,024

1,893,283

Capital and reserves

1,957,024

1,893,283

Dolawen Cyf is a private company limited by shares incorporated in England and Wales. The registered office is Betws Industrial Park, Foundry Road, Betws, AMMANFORD, Carmarthenshire, UK, SA18 2LS.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 May 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 12 February 2018 and are signed on its behalf by:

Mr D H Jones

Mr O H Jones

Director

Company Registration Number 4352814

DOLAWEN CYF

BALANCE SHEET (CONTINUED)

AS AT

31 MAY 2017

- 2 -